|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOHPARU
|
MP-14-004-056-002/5-A
(RATHAR)
|
1714004000NRG24230620230161255
|
23/06/2023
|
Bindvati Singh
|
1714004WL005929
|
Bindvati Singh
|
00089
|
CBIN0282146
|
150
|
150
|
Processed
|
30/06/2023
|
|
591247405
|
|
BindvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-056-002/50
(RATHAR)
|
1714004000NRG24230620230161256
|
23/06/2023
|
CHANDA BAI
|
1714004WL005929
|
CHANDA BAI
|
00089
|
CBIN0282146
|
100
|
100
|
Processed
|
30/06/2023
|
|
591247405
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-056-002/52
(RATHAR)
|
1714004000NRG24230620230161257
|
23/06/2023
|
JAYPAL SINGH
|
1714004WL005929
|
JAYPAL SINGH
|
00089
|
CBIN0282146
|
150
|
150
|
Processed
|
30/06/2023
|
|
591247405
|
|
JAYPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-056-002/52
(RATHAR)
|
1714004000NRG24230620230161258
|
23/06/2023
|
SHUKLA BAI
|
1714004WL005929
|
SHUKLA BAI
|
00089
|
CBIN0282146
|
150
|
150
|
Processed
|
30/06/2023
|
|
591247405
|
|
SHUKLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-056-002/63
(RATHAR)
|
1714004000NRG24230620230161259
|
23/06/2023
|
MUNNI
|
1714004WL005929
|
MUNNI
|
00089
|
CBIN0282146
|
150
|
150
|
Processed
|
30/06/2023
|
|
591247405
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-010-001/100-A
(BOCHKI)
|
1714004000NRG24230620230160610
|
23/06/2023
|
ankit
|
1714004WL005920
|
ankit
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
591247405
|
|
ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-010-001/132
(BOCHKI)
|
1714004000NRG24230620230160618
|
23/06/2023
|
phoolbai
|
1714004WL005920
|
phoolbai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
30/06/2023
|
|
591247405
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-010-001/132-A
(BOCHKI)
|
1714004000NRG24230620230160619
|
23/06/2023
|
Shyambati
|
1714004WL005920
|
Shyambati
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
591247405
|
|
Shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-010-001/141
(BOCHKI)
|
1714004000NRG24230620230160623
|
23/06/2023
|
VISHWANATH
|
1714004WL005920
|
VISHWANATH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
591247405
|
|
VISHWANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-010-001/146
(BOCHKI)
|
1714004000NRG24230620230160625
|
23/06/2023
|
AVDHESH SINGH
|
1714004WL005920
|
AVDHESH SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
AVDHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-010-001/162
(BOCHKI)
|
1714004000NRG24230620230160627
|
23/06/2023
|
dropti
|
1714004WL005920
|
dropti
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-010-001/164
(BOCHKI)
|
1714004000NRG24230620230160628
|
23/06/2023
|
roshani
|
1714004WL005920
|
roshani
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
591247405
|
|
roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-010-001/169
(BOCHKI)
|
1714004000NRG24230620230160630
|
23/06/2023
|
SITA BAI
|
1714004WL005920
|
SITA BAI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
30/06/2023
|
|
591247405
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-010-001/18
(BOCHKI)
|
1714004000NRG24230620230160633
|
23/06/2023
|
BALLU KOL
|
1714004WL005920
|
BALLU KOL
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
30/06/2023
|
|
591247405
|
|
BALLUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-010-001/183
(BOCHKI)
|
1714004000NRG24230620230160635
|
23/06/2023
|
beti bai
|
1714004WL005920
|
beti bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
30/06/2023
|
|
591247405
|
|
betibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-010-001/187
(BOCHKI)
|
1714004000NRG24230620230160637
|
23/06/2023
|
AMASIYA
|
1714004WL005920
|
AMASIYA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
30/06/2023
|
|
591247405
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-010-001/209
(BOCHKI)
|
1714004000NRG24230620230160647
|
23/06/2023
|
shakuntla
|
1714004WL005920
|
shakuntla
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-010-001/213
(BOCHKI)
|
1714004000NRG24230620230160650
|
23/06/2023
|
sahdev
|
1714004WL005920
|
sahdev
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
sahdev
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
19
|
GOHPARU
|
MP-14-004-010-001/219
(BOCHKI)
|
1714004000NRG24230620230160651
|
23/06/2023
|
MANARAM
|
1714004WL005920
|
MANARAM
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
MANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-010-001/228
(BOCHKI)
|
1714004000NRG24230620230160654
|
23/06/2023
|
girja kol
|
1714004WL005920
|
girja kol
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
30/06/2023
|
|
591247405
|
|
girjakol
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GOHPARU
|
MP-14-004-010-001/230
(BOCHKI)
|
1714004000NRG24230620230160655
|
23/06/2023
|
SAVITRI
|
1714004WL005920
|
SAVITRI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-010-001/230
(BOCHKI)
|
1714004000NRG24230620230160656
|
23/06/2023
|
SHRI NIVAS SINGH
|
1714004WL005920
|
SHRI NIVAS SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
SHRINIVASSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-010-001/254
(BOCHKI)
|
1714004000NRG24230620230160667
|
23/06/2023
|
RAMNIVASH
|
1714004WL005920
|
RAMNIVASH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
RAMNIVASH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-010-001/254-C
(BOCHKI)
|
1714004000NRG24230620230160668
|
23/06/2023
|
rajkumari
|
1714004WL005920
|
rajkumari
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-010-001/255
(BOCHKI)
|
1714004000NRG24230620230160669
|
23/06/2023
|
sanjay
|
1714004WL005920
|
sanjay
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-010-001/255
(BOCHKI)
|
1714004000NRG24230620230160670
|
23/06/2023
|
sushma singh
|
1714004WL005920
|
sushma singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
sushmasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-010-001/262
(BOCHKI)
|
1714004000NRG24230620230160671
|
23/06/2023
|
duasa
|
1714004WL005920
|
duasa
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
30/06/2023
|
|
591247405
|
|
duasa
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-010-001/273
(BOCHKI)
|
1714004000NRG24230620230160675
|
23/06/2023
|
urmila
|
1714004WL005920
|
urmila
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
30/06/2023
|
|
591247405
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-010-001/282
(BOCHKI)
|
1714004000NRG24230620230160678
|
23/06/2023
|
RAMKALI
|
1714004WL005920
|
RAMKALI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-010-001/285
(BOCHKI)
|
1714004000NRG24230620230160679
|
23/06/2023
|
phoolbai
|
1714004WL005920
|
phoolbai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-010-001/70
(BOCHKI)
|
1714004000NRG24230620230160699
|
23/06/2023
|
PARVATI
|
1714004WL005920
|
PARVATI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-010-001/84-A
(BOCHKI)
|
1714004000NRG24230620230160704
|
23/06/2023
|
Rajanti Bai
|
1714004WL005920
|
Rajanti Bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
RajantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-016-001/147-A
(DEORI NO (2))
|
1714004000NRG24230620230160715
|
23/06/2023
|
SONSHAY YADAV
|
1714004WL005921
|
SONSHAY YADAV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
SONSHAYYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-016-001/187
(DEORI NO (2))
|
1714004000NRG24230620230160716
|
23/06/2023
|
lovkesh
|
1714004WL005921
|
lovkesh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
30/06/2023
|
|
591247405
|
|
lovkesh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
35
|
GOHPARU
|
MP-14-004-016-001/321
(DEORI NO (2))
|
1714004000NRG24230620230160717
|
23/06/2023
|
samylal
|
1714004WL005921
|
samylal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
samylal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-016-001/354
(DEORI NO (2))
|
1714004000NRG24230620230160718
|
23/06/2023
|
pooja bai
|
1714004WL005921
|
pooja bai
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
30/06/2023
|
|
591247405
|
|
poojabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-016-001/53-B
(DEORI NO (2))
|
1714004000NRG24230620230160719
|
23/06/2023
|
MAHENDRA VARAMAN
|
1714004WL005921
|
MAHENDRA VARAMAN
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
591247405
|
|
MAHENDRAVARAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-016-002/137
(DEORI NO (2))
|
1714004000NRG24230620230160721
|
23/06/2023
|
ravikumar
|
1714004WL005921
|
ravikumar
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-016-002/142
(DEORI NO (2))
|
1714004000NRG24230620230160723
|
23/06/2023
|
BHARAT
|
1714004WL005921
|
BHARAT
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
BHARAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
40
|
GOHPARU
|
MP-14-004-016-002/142-B
(DEORI NO (2))
|
1714004000NRG24230620230160724
|
23/06/2023
|
preetam
|
1714004WL005921
|
preetam
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
preetam
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-016-002/16
(DEORI NO (2))
|
1714004000NRG24230620230160727
|
23/06/2023
|
ramprasad
|
1714004WL005921
|
ramprasad
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-016-002/170-A
(DEORI NO (2))
|
1714004000NRG24230620230160728
|
23/06/2023
|
Amaha singh
|
1714004WL005921
|
Amaha singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
Amahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-016-002/2
(DEORI NO (2))
|
1714004000NRG24230620230160729
|
23/06/2023
|
Duasiya bai
|
1714004WL005921
|
Duasiya bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
Duasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-016-002/221
(DEORI NO (2))
|
1714004000NRG24230620230160730
|
23/06/2023
|
KUSUM SINGH
|
1714004WL005921
|
KUSUM SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
KUSUMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GOHPARU
|
MP-14-004-016-002/234
(DEORI NO (2))
|
1714004000NRG24230620230160731
|
23/06/2023
|
Susheela bai
|
1714004WL005921
|
Susheela bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
Susheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-016-002/234-A
(DEORI NO (2))
|
1714004000NRG24230620230160732
|
23/06/2023
|
jyoti devi panika
|
1714004WL005921
|
jyoti devi panika
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
jyotidevipanika
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-016-002/29
(DEORI NO (2))
|
1714004000NRG24230620230160734
|
23/06/2023
|
dasarath
|
1714004WL005921
|
dasarath
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
dasarath
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-016-002/53
(DEORI NO (2))
|
1714004000NRG24230620230160735
|
23/06/2023
|
moliya bai
|
1714004WL005921
|
moliya bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
moliyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
49
|
GOHPARU
|
MP-14-004-016-002/64
(DEORI NO (2))
|
1714004000NRG24230620230160736
|
23/06/2023
|
Ram gopal
|
1714004WL005921
|
Ram gopal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
50
|
GOHPARU
|
MP-14-004-016-002/7-A
(DEORI NO (2))
|
1714004000NRG24230620230160737
|
23/06/2023
|
gorelal
|
1714004WL005921
|
gorelal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
gorelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
51
|
GOHPARU
|
MP-14-004-016-002/86
(DEORI NO (2))
|
1714004000NRG24230620230160740
|
23/06/2023
|
ramai
|
1714004WL005921
|
ramai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
ramai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
52
|
GOHPARU
|
MP-14-004-016-002/86-A
(DEORI NO (2))
|
1714004000NRG24230620230160741
|
23/06/2023
|
kamal singh
|
1714004WL005921
|
kamal singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-016-002/88
(DEORI NO (2))
|
1714004000NRG24230620230160742
|
23/06/2023
|
BABIYA
|
1714004WL005921
|
BABIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
BABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-016-002/89-B
(DEORI NO (2))
|
1714004000NRG24230620230160743
|
23/06/2023
|
ram dayal singh
|
1714004WL005921
|
ram dayal singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
ramdayalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-016-002/95-A
(DEORI NO (2))
|
1714004000NRG24230620230160745
|
23/06/2023
|
budhsen singh
|
1714004WL005921
|
budhsen singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
budhsensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-026-001/213
(KARRI)
|
1714004026NRG24220620230156535
|
23/06/2023
|
rajbati singh
|
1714004026WL005756
|
rajbati singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
591247405
|
|
rajbatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-026-001/355-A
(KARRI)
|
1714004026NRG24220620230156536
|
23/06/2023
|
SANJU
|
1714004026WL005756
|
SANJU
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
591247405
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-026-001/95
(KARRI)
|
1714004026NRG24220620230156537
|
23/06/2023
|
SURESH BAIGA
|
1714004026WL005756
|
SURESH BAIGA
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
591247405
|
|
SURESHBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GOHPARU
|
MP-14-004-036-002/196
(MAJHAULI)
|
1714004000NRG24220620230159205
|
23/06/2023
|
RAMPRAKASH
|
1714004WL005872
|
RAMPRAKASH
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
591247405
|
|
RAMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
GOHPARU
|
MP-14-004-036-002/199
(MAJHAULI)
|
1714004000NRG24220620230159207
|
23/06/2023
|
nandlal
|
1714004WL005872
|
nandlal
|
00089
|
CBIN0282179
|
170
|
170
|
Processed
|
30/06/2023
|
|
591247405
|
|
nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GOHPARU
|
MP-14-004-036-002/232-A
(MAJHAULI)
|
1714004000NRG24220620230159210
|
23/06/2023
|
kamalbhan
|
1714004WL005872
|
kamalbhan
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
591247405
|
|
kamalbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GOHPARU
|
MP-14-004-036-002/438
(MAJHAULI)
|
1714004000NRG24220620230159226
|
23/06/2023
|
Anujpal
|
1714004WL005872
|
Anujpal
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
Anujpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
GOHPARU
|
MP-14-004-036-002/438
(MAJHAULI)
|
1714004000NRG24220620230159227
|
23/06/2023
|
dropti
|
1714004WL005872
|
dropti
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
591247405
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-036-002/438-A
(MAJHAULI)
|
1714004000NRG24220620230159228
|
23/06/2023
|
chandravati singh
|
1714004WL005872
|
chandravati singh
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
591247405
|
|
chandravatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-036-002/499
(MAJHAULI)
|
1714004000NRG24220620230159233
|
23/06/2023
|
SEETA SINGH
|
1714004WL005872
|
SEETA SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
SEETASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-050-001/111
(SEMRA)
|
1714004050NRG24220620230157380
|
23/06/2023
|
munni bai
|
1714004050WL005798
|
munni bai
|
00089
|
CBIN0282179
|
204
|
204
|
Processed
|
30/06/2023
|
|
591247405
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-050-001/23
(SEMRA)
|
1714004050NRG24200620230149571
|
23/06/2023
|
SAKUNTLA
|
1714004050WL005482
|
SAKUNTLA
|
00089
|
CBIN0282179
|
996
|
996
|
Processed
|
30/06/2023
|
|
591247405
|
|
SAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-050-001/63
(SEMRA)
|
1714004050NRG24200620230149572
|
23/06/2023
|
dildar singh
|
1714004050WL005482
|
dildar singh
|
00089
|
CBIN0282179
|
996
|
996
|
Processed
|
30/06/2023
|
|
591247405
|
|
dildarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-050-001/99
(SEMRA)
|
1714004050NRG24200620230149573
|
23/06/2023
|
shobhelal singh
|
1714004050WL005482
|
shobhelal singh
|
00089
|
CBIN0282179
|
996
|
996
|
Processed
|
30/06/2023
|
|
591247405
|
|
shobhelalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-050-002/100-A
(SEMRA)
|
1714004050NRG24220620230157583
|
23/06/2023
|
amershah
|
1714004050WL005812
|
amershah
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
30/06/2023
|
|
591247405
|
|
amershah
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-050-002/100-A
(SEMRA)
|
1714004050NRG24220620230157584
|
23/06/2023
|
bhanmati
|
1714004050WL005812
|
bhanmati
|
00089
|
CBIN0282179
|
160
|
160
|
Processed
|
30/06/2023
|
|
591247405
|
|
bhanmati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-050-002/103
(SEMRA)
|
1714004050NRG24220620230157585
|
23/06/2023
|
LALLI
|
1714004050WL005812
|
LALLI
|
00089
|
CBIN0282179
|
640
|
640
|
Processed
|
30/06/2023
|
|
591247405
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-050-002/113
(SEMRA)
|
1714004050NRG24220620230157586
|
23/06/2023
|
NOHERDEEN
|
1714004050WL005812
|
NOHERDEEN
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
30/06/2023
|
|
591247405
|
|
NOHERDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-050-002/114
(SEMRA)
|
1714004050NRG24220620230157587
|
23/06/2023
|
MUNNI BAI
|
1714004050WL005812
|
MUNNI BAI
|
00089
|
CBIN0282179
|
320
|
320
|
Processed
|
30/06/2023
|
|
591247405
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-050-002/121
(SEMRA)
|
1714004050NRG24220620230157588
|
23/06/2023
|
KAMALBHAN
|
1714004050WL005812
|
KAMALBHAN
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
30/06/2023
|
|
591247405
|
|
KAMALBHAN
|
INDIAN BANK(607105)
|
|
76
|
GOHPARU
|
MP-14-004-050-002/13
(SEMRA)
|
1714004050NRG24220620230157590
|
23/06/2023
|
ASHOK
|
1714004050WL005812
|
ASHOK
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
30/06/2023
|
|
591247405
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-050-002/143-A
(SEMRA)
|
1714004050NRG24220620230157591
|
23/06/2023
|
Urmila bai
|
1714004050WL005812
|
Urmila bai
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
30/06/2023
|
|
591247405
|
|
Urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-050-002/144
(SEMRA)
|
1714004050NRG24220620230157592
|
23/06/2023
|
Amrit lal
|
1714004050WL005812
|
Amrit lal
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
30/06/2023
|
|
591247405
|
|
Amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-050-002/144
(SEMRA)
|
1714004050NRG24220620230157593
|
23/06/2023
|
FOOL BAI
|
1714004050WL005812
|
FOOL BAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
30/06/2023
|
|
591247405
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-050-002/150
(SEMRA)
|
1714004050NRG24220620230157594
|
23/06/2023
|
SANTRA
|
1714004050WL005812
|
SANTRA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
30/06/2023
|
|
591247405
|
|
SANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-050-002/157
(SEMRA)
|
1714004050NRG24220620230157596
|
23/06/2023
|
CHAMMAN
|
1714004050WL005812
|
CHAMMAN
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
30/06/2023
|
|
591247405
|
|
CHAMMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-050-002/157
(SEMRA)
|
1714004050NRG24220620230157595
|
23/06/2023
|
INDRA PAL
|
1714004050WL005812
|
INDRA PAL
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
30/06/2023
|
|
591247405
|
|
INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-050-002/170
(SEMRA)
|
1714004050NRG24220620230157598
|
23/06/2023
|
PARVATI
|
1714004050WL005812
|
PARVATI
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
30/06/2023
|
|
591247405
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-050-002/170
(SEMRA)
|
1714004050NRG24220620230157597
|
23/06/2023
|
RAMGOPAL
|
1714004050WL005812
|
RAMGOPAL
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
30/06/2023
|
|
591247405
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-050-002/177
(SEMRA)
|
1714004050NRG24220620230157384
|
23/06/2023
|
Gulab Singh
|
1714004050WL005800
|
Gulab Singh
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
30/06/2023
|
|
591247405
|
|
GulabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GOHPARU
|
MP-14-004-050-002/177
(SEMRA)
|
1714004050NRG24220620230157383
|
23/06/2023
|
Sangeeta Singh
|
1714004050WL005800
|
Sangeeta Singh
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
30/06/2023
|
|
591247405
|
|
SangeetaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-050-002/188
(SEMRA)
|
1714004050NRG24220620230157377
|
23/06/2023
|
RAM DAS
|
1714004050WL005796
|
RAM DAS
|
00089
|
CBIN0282179
|
816
|
816
|
Processed
|
30/06/2023
|
|
591247405
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-050-002/31
(SEMRA)
|
1714004050NRG24220620230157385
|
23/06/2023
|
RAMKUMAR
|
1714004050WL005801
|
RAMKUMAR
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
30/06/2023
|
|
591247405
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-050-002/75
(SEMRA)
|
1714004050NRG24220620230157601
|
23/06/2023
|
NANTU
|
1714004050WL005812
|
NANTU
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
30/06/2023
|
|
591247405
|
|
NANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-050-002/75
(SEMRA)
|
1714004050NRG24220620230157602
|
23/06/2023
|
SANTOSI
|
1714004050WL005812
|
SANTOSI
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
30/06/2023
|
|
591247405
|
|
SANTOSI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-050-002/82-A
(SEMRA)
|
1714004050NRG24220620230157603
|
23/06/2023
|
RAJ VATI
|
1714004050WL005812
|
RAJ VATI
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
30/06/2023
|
|
591247405
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-050-002/83
(SEMRA)
|
1714004050NRG24220620230157604
|
23/06/2023
|
nan bai
|
1714004050WL005812
|
nan bai
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
30/06/2023
|
|
591247405
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-050-003/48
(SEMRA)
|
1714004050NRG24220620230157381
|
23/06/2023
|
RAM LAL
|
1714004050WL005799
|
RAM LAL
|
00089
|
CBIN0282179
|
1158
|
1158
|
Processed
|
30/06/2023
|
|
591247405
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-050-003/70-B
(SEMRA)
|
1714004050NRG24220620230157378
|
23/06/2023
|
KAILASH
|
1714004050WL005797
|
KAILASH
|
00089
|
CBIN0282179
|
1158
|
1158
|
Processed
|
30/06/2023
|
|
591247405
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-050-003/72-A
(SEMRA)
|
1714004050NRG24220620230157379
|
23/06/2023
|
BHOLA
|
1714004050WL005797
|
BHOLA
|
00089
|
CBIN0282179
|
1158
|
1158
|
Processed
|
30/06/2023
|
|
591247405
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-050-003/80-A
(SEMRA)
|
1714004050NRG24220620230157382
|
23/06/2023
|
PARVID
|
1714004050WL005799
|
PARVID
|
00089
|
CBIN0282179
|
1158
|
1158
|
Processed
|
30/06/2023
|
|
591247405
|
|
PARVID
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-051-001/124
(SUDWAR)
|
1714004051NRG24220620230158703
|
23/06/2023
|
BABI BAI
|
1714004051WL005856
|
BABI BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-051-001/124
(SUDWAR)
|
1714004051NRG24220620230158702
|
23/06/2023
|
RAM KUMAR SINGH
|
1714004051WL005856
|
RAM KUMAR SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
RAMKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-051-001/13
(SUDWAR)
|
1714004051NRG24220620230158704
|
23/06/2023
|
INDRAPAL SINGH
|
1714004051WL005856
|
INDRAPAL SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
INDRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-051-001/13
(SUDWAR)
|
1714004051NRG24220620230158705
|
23/06/2023
|
LEELA BAI
|
1714004051WL005856
|
LEELA BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-051-001/163
(SUDWAR)
|
1714004051NRG24220620230158706
|
23/06/2023
|
JEETRAI
|
1714004051WL005856
|
JEETRAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
JEETRAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
102
|
GOHPARU
|
MP-14-004-051-001/169
(SUDWAR)
|
1714004051NRG24220620230158708
|
23/06/2023
|
PARWATIYA
|
1714004051WL005856
|
PARWATIYA
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
30/06/2023
|
|
591247405
|
|
PARWATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-051-001/169
(SUDWAR)
|
1714004051NRG24220620230158707
|
23/06/2023
|
RAMKHELAWAN SINGH
|
1714004051WL005856
|
RAMKHELAWAN SINGH
|
00089
|
CBIN0282179
|
340
|
340
|
Processed
|
30/06/2023
|
|
591247405
|
|
RAMKHELAWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-051-001/171
(SUDWAR)
|
1714004051NRG24220620230158709
|
23/06/2023
|
JEETNARYAN
|
1714004051WL005856
|
JEETNARYAN
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
JEETNARYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-051-001/175
(SUDWAR)
|
1714004051NRG24220620230158710
|
23/06/2023
|
OMWATI
|
1714004051WL005856
|
OMWATI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
OMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-051-001/180
(SUDWAR)
|
1714004051NRG24220620230158711
|
23/06/2023
|
TERASIYA BAI
|
1714004051WL005856
|
TERASIYA BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
TERASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-051-001/187
(SUDWAR)
|
1714004051NRG24220620230158712
|
23/06/2023
|
BABBI BAI
|
1714004051WL005856
|
BABBI BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
BABBIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-051-001/190
(SUDWAR)
|
1714004051NRG24220620230158713
|
23/06/2023
|
DASODIYA BAI
|
1714004051WL005856
|
DASODIYA BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
DASODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-051-001/192
(SUDWAR)
|
1714004051NRG24220620230158714
|
23/06/2023
|
RANIYA
|
1714004051WL005856
|
RANIYA
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
RANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-051-001/194
(SUDWAR)
|
1714004051NRG24220620230158715
|
23/06/2023
|
SHIV PRASAD
|
1714004051WL005856
|
SHIV PRASAD
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-051-001/195
(SUDWAR)
|
1714004051NRG24220620230158716
|
23/06/2023
|
LALIYA BAI
|
1714004051WL005856
|
LALIYA BAI
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
30/06/2023
|
|
591247405
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-051-001/197
(SUDWAR)
|
1714004051NRG24220620230158717
|
23/06/2023
|
SUGREEM SINGH
|
1714004051WL005856
|
SUGREEM SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
SUGREEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-051-001/235-A
(SUDWAR)
|
1714004051NRG24220620230158718
|
23/06/2023
|
RAVI SINGH
|
1714004051WL005856
|
RAVI SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-051-001/42
(SUDWAR)
|
1714004051NRG24220620230158719
|
23/06/2023
|
DEVJANIYA BAI
|
1714004051WL005856
|
DEVJANIYA BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
DEVJANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-051-001/42
(SUDWAR)
|
1714004051NRG24220620230158720
|
23/06/2023
|
USHA
|
1714004051WL005856
|
USHA
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-051-001/55-A
(SUDWAR)
|
1714004051NRG24220620230158721
|
23/06/2023
|
TEJBHAN SINGH
|
1714004051WL005856
|
TEJBHAN SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
TEJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-051-001/56
(SUDWAR)
|
1714004051NRG24220620230158722
|
23/06/2023
|
amritiya
|
1714004051WL005856
|
amritiya
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
amritiya
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-051-001/58
(SUDWAR)
|
1714004051NRG24220620230158723
|
23/06/2023
|
belasiya bai
|
1714004051WL005856
|
belasiya bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
belasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-051-001/59
(SUDWAR)
|
1714004051NRG24220620230158724
|
23/06/2023
|
RAM RATI
|
1714004051WL005856
|
RAM RATI
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
30/06/2023
|
|
591247405
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-051-001/74
(SUDWAR)
|
1714004051NRG24220620230158726
|
23/06/2023
|
JAYMANTI BAI
|
1714004051WL005856
|
JAYMANTI BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
JAYMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-051-001/74
(SUDWAR)
|
1714004051NRG24220620230158725
|
23/06/2023
|
OMKAR SINGH
|
1714004051WL005856
|
OMKAR SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-051-001/75-A
(SUDWAR)
|
1714004051NRG24220620230158727
|
23/06/2023
|
RAMAKANT YADAV
|
1714004051WL005856
|
RAMAKANT YADAV
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
RAMAKANTYADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
GOHPARU
|
MP-14-004-051-001/76
(SUDWAR)
|
1714004051NRG24220620230158728
|
23/06/2023
|
amasiya bai
|
1714004051WL005856
|
amasiya bai
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
30/06/2023
|
|
591247405
|
|
amasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-051-001/76-A
(SUDWAR)
|
1714004051NRG24220620230158729
|
23/06/2023
|
santosh singh
|
1714004051WL005856
|
santosh singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-051-001/76-A
(SUDWAR)
|
1714004051NRG24220620230158730
|
23/06/2023
|
savita
|
1714004051WL005856
|
savita
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-051-001/76-B
(SUDWAR)
|
1714004051NRG24220620230158731
|
23/06/2023
|
savitri singh
|
1714004051WL005856
|
savitri singh
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
30/06/2023
|
|
591247405
|
|
savitrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-051-001/89
(SUDWAR)
|
1714004051NRG24220620230158732
|
23/06/2023
|
HEMRAJ
|
1714004051WL005856
|
HEMRAJ
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-051-001/89-A
(SUDWAR)
|
1714004051NRG24220620230158733
|
23/06/2023
|
AMAR SINGH
|
1714004051WL005856
|
AMAR SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
AMARSINGH
|
CANARA BANK(508532)
|
|
129
|
GOHPARU
|
MP-14-004-051-001/89-A
(SUDWAR)
|
1714004051NRG24220620230158734
|
23/06/2023
|
MEERA BAI
|
1714004051WL005856
|
MEERA BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-051-001/90
(SUDWAR)
|
1714004051NRG24220620230158735
|
23/06/2023
|
rambai
|
1714004051WL005856
|
rambai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126112
|
126112
|
|
|
|
|
|
|
|
|
131
|
GOHPARU
|
MP-14-004-014-001/111
(DEOGARH)
|
1714004000NRG24230620230161307
|
23/06/2023
|
Gyanvati Raidas
|
1714004WL005931
|
Gyanvati Raidas
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
GyanvatiRaidas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
132
|
GOHPARU
|
MP-14-004-010-001/143
(BOCHKI)
|
1714004000NRG24230620230160624
|
23/06/2023
|
Roshni
|
1714004WL005920
|
Roshni
|
00354
|
PUNB0660000
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
591247405
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-010-001/228
(BOCHKI)
|
1714004000NRG24230620230160653
|
23/06/2023
|
mohan
|
1714004WL005920
|
mohan
|
00354
|
PUNB0660000
|
800
|
800
|
Processed
|
30/06/2023
|
|
591247405
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GOHPARU
|
MP-14-004-010-001/232
(BOCHKI)
|
1714004000NRG24230620230160658
|
23/06/2023
|
rekha
|
1714004WL005920
|
rekha
|
00354
|
PUNB0660000
|
800
|
800
|
Processed
|
30/06/2023
|
|
591247405
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
135
|
GOHPARU
|
MP-14-004-010-001/308
(BOCHKI)
|
1714004000NRG24230620230160684
|
23/06/2023
|
nanbai ram
|
1714004WL005920
|
nanbai ram
|
00354
|
PUNB0660000
|
800
|
800
|
Processed
|
30/06/2023
|
|
591247405
|
|
nanbairam
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-010-001/60
(BOCHKI)
|
1714004000NRG24230620230160695
|
23/06/2023
|
geeta bai
|
1714004WL005920
|
geeta bai
|
00354
|
PUNB0660000
|
800
|
800
|
Processed
|
30/06/2023
|
|
591247405
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-010-001/68
(BOCHKI)
|
1714004000NRG24230620230160697
|
23/06/2023
|
Pappy
|
1714004WL005920
|
Pappy
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
Pappy
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-010-001/68-A
(BOCHKI)
|
1714004000NRG24230620230160698
|
23/06/2023
|
ARCHANA SINGH
|
1714004WL005920
|
ARCHANA SINGH
|
00354
|
PUNB0660000
|
800
|
800
|
Processed
|
30/06/2023
|
|
591247405
|
|
ARCHANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
139
|
GOHPARU
|
MP-14-004-010-001/210-B
(BOCHKI)
|
1714004000NRG24230620230160649
|
23/06/2023
|
maya bai
|
1714004WL005920
|
maya bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
GOHPARU
|
MP-14-004-010-001/232
(BOCHKI)
|
1714004000NRG24230620230160657
|
23/06/2023
|
gurudayal
|
1714004WL005920
|
gurudayal
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
30/06/2023
|
|
591247405
|
|
gurudayal
|
STATE BANK OF INDIA(508548)
|
|
141
|
GOHPARU
|
MP-14-004-014-001/398
(DEOGARH)
|
1714004000NRG24230620230161333
|
23/06/2023
|
Ashutosh Prajapati
|
1714004WL005931
|
Ashutosh Prajapati
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
AshutoshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
142
|
GOHPARU
|
MP-14-004-010-001/308-A
(BOCHKI)
|
1714004000NRG24230620230160686
|
23/06/2023
|
RAJVATI
|
1714004WL005920
|
RAJVATI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-016-002/138-A
(DEORI NO (2))
|
1714004000NRG24230620230160722
|
23/06/2023
|
Vijay
|
1714004WL005921
|
Vijay
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247405
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
144
|
GOHPARU
|
MP-14-004-036-002/35-A
(MAJHAULI)
|
1714004000NRG24220620230159215
|
23/06/2023
|
RAMKALI
|
1714004WL005872
|
RAMKALI
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GOHPARU
|
MP-14-004-050-002/18
(SEMRA)
|
1714004050NRG24220620230157599
|
23/06/2023
|
Aneeta
|
1714004050WL005812
|
Aneeta
|
00415
|
SBIN0005497
|
160
|
160
|
Processed
|
30/06/2023
|
|
591247405
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
3580
|
|
|
|
|
|
|
|
|
146
|
GOHPARU
|
MP-14-004-050-002/121
(SEMRA)
|
1714004050NRG24220620230157589
|
23/06/2023
|
Reena Singh
|
1714004050WL005812
|
Reena Singh
|
00415
|
SBIN0063628
|
960
|
960
|
Processed
|
30/06/2023
|
|
591247405
|
|
ReenaSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
147
|
GOHPARU
|
MP-14-004-014-001/101
(DEOGARH)
|
1714004000NRG24230620230161301
|
23/06/2023
|
satyavati prajapati
|
1714004WL005931
|
satyavati prajapati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
30/06/2023
|
|
591247405
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
148
|
GOHPARU
|
MP-14-004-014-001/104
(DEOGARH)
|
1714004000NRG24230620230161302
|
23/06/2023
|
ram naresh prajapati
|
1714004WL005931
|
ram naresh prajapati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
ramnareshprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-014-001/107
(DEOGARH)
|
1714004000NRG24230620230161303
|
23/06/2023
|
munni agariya
|
1714004WL005931
|
munni agariya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
munniagariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-014-001/108
(DEOGARH)
|
1714004000NRG24230620230161304
|
23/06/2023
|
lalan
|
1714004WL005931
|
lalan
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
lalan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-014-001/109-A
(DEOGARH)
|
1714004000NRG24230620230161305
|
23/06/2023
|
GOMTI CHARMKAR
|
1714004WL005931
|
GOMTI CHARMKAR
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
GOMTICHARMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-014-001/111
(DEOGARH)
|
1714004000NRG24230620230161306
|
23/06/2023
|
lalman charmkar
|
1714004WL005931
|
lalman charmkar
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
lalmancharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-014-001/123
(DEOGARH)
|
1714004000NRG24230620230161309
|
23/06/2023
|
munni singh
|
1714004WL005931
|
munni singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
munnisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-014-001/125
(DEOGARH)
|
1714004000NRG24230620230161310
|
23/06/2023
|
rambai singh
|
1714004WL005931
|
rambai singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
rambaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-014-001/152-A
(DEOGARH)
|
1714004000NRG24230620230161315
|
23/06/2023
|
Butte Singhi
|
1714004WL005931
|
Butte Singhi
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
ButteSinghi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-014-001/174
(DEOGARH)
|
1714004000NRG24230620230161318
|
23/06/2023
|
anku charmkar
|
1714004WL005931
|
anku charmkar
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
ankucharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-014-001/174-A
(DEOGARH)
|
1714004000NRG24230620230161319
|
23/06/2023
|
MUNNI CHARMKAR
|
1714004WL005931
|
MUNNI CHARMKAR
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
MUNNICHARMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-014-001/193
(DEOGARH)
|
1714004000NRG24230620230161320
|
23/06/2023
|
Mitthu charmkar
|
1714004WL005931
|
Mitthu charmkar
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
Mitthucharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-014-001/196
(DEOGARH)
|
1714004000NRG24230620230161321
|
23/06/2023
|
suresh prajapati
|
1714004WL005931
|
suresh prajapati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
sureshprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-014-001/198
(DEOGARH)
|
1714004000NRG24230620230161323
|
23/06/2023
|
Shakuntala charmkar
|
1714004WL005931
|
Shakuntala charmkar
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
Shakuntalacharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-014-001/243-A
(DEOGARH)
|
1714004000NRG24230620230161325
|
23/06/2023
|
bhola prajapati
|
1714004WL005931
|
bhola prajapati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
bholaprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-014-001/243-A
(DEOGARH)
|
1714004000NRG24230620230161326
|
23/06/2023
|
radha prajapati
|
1714004WL005931
|
radha prajapati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
radhaprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-014-001/244
(DEOGARH)
|
1714004000NRG24230620230161327
|
23/06/2023
|
LALITA PRAJAPATI
|
1714004WL005931
|
LALITA PRAJAPATI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
LALITAPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-014-001/283
(DEOGARH)
|
1714004000NRG24230620230161328
|
23/06/2023
|
saroj singh
|
1714004WL005931
|
saroj singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
sarojsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-014-001/29
(DEOGARH)
|
1714004000NRG24230620230161329
|
23/06/2023
|
siyavati baiga
|
1714004WL005931
|
siyavati baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
siyavatibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-014-001/298
(DEOGARH)
|
1714004000NRG24230620230161330
|
23/06/2023
|
keshkali singh
|
1714004WL005931
|
keshkali singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
keshkalisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-014-001/309
(DEOGARH)
|
1714004000NRG24230620230161331
|
23/06/2023
|
Indravati singh
|
1714004WL005931
|
Indravati singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
Indravatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-014-001/35
(DEOGARH)
|
1714004000NRG24230620230161332
|
23/06/2023
|
munni charmkar
|
1714004WL005931
|
munni charmkar
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
munnicharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-014-001/404
(DEOGARH)
|
1714004000NRG24230620230161334
|
23/06/2023
|
Nirmla Singh
|
1714004WL005931
|
Nirmla Singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
NirmlaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GOHPARU
|
MP-14-004-014-001/64
(DEOGARH)
|
1714004000NRG24230620230161335
|
23/06/2023
|
paremiya dhuliya
|
1714004WL005931
|
paremiya dhuliya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
paremiyadhuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-014-001/67-A
(DEOGARH)
|
1714004000NRG24230620230161336
|
23/06/2023
|
Mithun dhuliya
|
1714004WL005931
|
Mithun dhuliya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
Mithundhuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-014-001/70-A
(DEOGARH)
|
1714004000NRG24230620230161338
|
23/06/2023
|
Gudiya charmkar
|
1714004WL005931
|
Gudiya charmkar
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
Gudiyacharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-036-001/101
(MAJHAULI)
|
1714004000NRG24220620230159238
|
23/06/2023
|
LALA KOL
|
1714004WL005875
|
LALA KOL
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591247405
|
|
LALAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-036-001/101
(MAJHAULI)
|
1714004000NRG24220620230159239
|
23/06/2023
|
TIJIYA BAI
|
1714004WL005875
|
TIJIYA BAI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591247405
|
|
TIJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-036-001/138
(MAJHAULI)
|
1714004000NRG24220620230159240
|
23/06/2023
|
IRSHPARA
|
1714004WL005875
|
IRSHPARA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591247405
|
|
IRSHPARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-036-001/138-A
(MAJHAULI)
|
1714004000NRG24220620230159241
|
23/06/2023
|
MANOHAR
|
1714004WL005875
|
MANOHAR
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591247405
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-036-001/138-B
(MAJHAULI)
|
1714004000NRG24220620230159242
|
23/06/2023
|
Santosh charmkar
|
1714004WL005875
|
Santosh charmkar
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591247405
|
|
Santoshcharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-036-001/184
(MAJHAULI)
|
1714004000NRG24220620230159243
|
23/06/2023
|
RAJNATH
|
1714004WL005875
|
RAJNATH
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591247405
|
|
RAJNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-036-001/298
(MAJHAULI)
|
1714004000NRG24220620230159244
|
23/06/2023
|
BETU
|
1714004WL005875
|
BETU
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591247405
|
|
BETU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-036-001/98
(MAJHAULI)
|
1714004000NRG24220620230159246
|
23/06/2023
|
shivnath
|
1714004WL005875
|
shivnath
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591247405
|
|
shivnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-036-001/98
(MAJHAULI)
|
1714004000NRG24220620230159245
|
23/06/2023
|
shyamkali
|
1714004WL005875
|
shyamkali
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591247405
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-036-002/106
(MAJHAULI)
|
1714004000NRG24220620230159199
|
23/06/2023
|
manki
|
1714004WL005872
|
manki
|
00697
|
BKID0MG1530
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
591247405
|
|
manki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-036-002/117-A
(MAJHAULI)
|
1714004000NRG24220620230159200
|
23/06/2023
|
Bhumseniya Singh
|
1714004WL005872
|
Bhumseniya Singh
|
00697
|
BKID0MG1530
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
591247405
|
|
BhumseniyaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-036-002/15
(MAJHAULI)
|
1714004000NRG24220620230159202
|
23/06/2023
|
HANUMANTI BAI
|
1714004WL005872
|
HANUMANTI BAI
|
00697
|
BKID0MG1530
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
591247405
|
|
HANUMANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-036-002/156
(MAJHAULI)
|
1714004000NRG24220620230159203
|
23/06/2023
|
GAYADEEN
|
1714004WL005872
|
GAYADEEN
|
00697
|
BKID0MG1530
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
591247405
|
|
GAYADEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-036-002/156
(MAJHAULI)
|
1714004000NRG24220620230159204
|
23/06/2023
|
MUNNIBAI
|
1714004WL005872
|
MUNNIBAI
|
00697
|
BKID0MG1530
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
591247405
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-036-002/199
(MAJHAULI)
|
1714004000NRG24220620230159206
|
23/06/2023
|
fulbai
|
1714004WL005872
|
fulbai
|
00697
|
BKID0MG1530
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
591247405
|
|
fulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-036-002/223
(MAJHAULI)
|
1714004000NRG24220620230159208
|
23/06/2023
|
CHOTELAL
|
1714004WL005872
|
CHOTELAL
|
00697
|
BKID0MG1530
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
591247405
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-036-002/223
(MAJHAULI)
|
1714004000NRG24220620230159209
|
23/06/2023
|
GOLAIYA CHARAMKAR
|
1714004WL005872
|
GOLAIYA CHARAMKAR
|
00697
|
BKID0MG1530
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
591247405
|
|
GOLAIYACHARAMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-036-002/263
(MAJHAULI)
|
1714004000NRG24220620230159211
|
23/06/2023
|
mithai lal
|
1714004WL005872
|
mithai lal
|
00697
|
BKID0MG1530
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
591247405
|
|
mithailal
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOHPARU
|
MP-14-004-036-002/263
(MAJHAULI)
|
1714004000NRG24220620230159212
|
23/06/2023
|
shyamkali
|
1714004WL005872
|
shyamkali
|
00697
|
BKID0MG1530
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
591247405
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-036-002/280
(MAJHAULI)
|
1714004000NRG24220620230159213
|
23/06/2023
|
rajbahor
|
1714004WL005872
|
rajbahor
|
00697
|
BKID0MG1530
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
591247405
|
|
rajbahor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-036-002/35
(MAJHAULI)
|
1714004000NRG24220620230159214
|
23/06/2023
|
RAISINGH
|
1714004WL005872
|
RAISINGH
|
00697
|
BKID0MG1530
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
591247405
|
|
RAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-036-002/390
(MAJHAULI)
|
1714004000NRG24220620230159218
|
23/06/2023
|
GULAB SINGH
|
1714004WL005872
|
GULAB SINGH
|
00697
|
BKID0MG1530
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
591247405
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-036-002/390
(MAJHAULI)
|
1714004000NRG24220620230159219
|
23/06/2023
|
savitri
|
1714004WL005872
|
savitri
|
00697
|
BKID0MG1530
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
591247405
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-036-002/401
(MAJHAULI)
|
1714004000NRG24220620230159220
|
23/06/2023
|
Bahadur Singh
|
1714004WL005872
|
Bahadur Singh
|
00697
|
BKID0MG1530
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
591247405
|
|
BahadurSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-036-002/401
(MAJHAULI)
|
1714004000NRG24220620230159221
|
23/06/2023
|
Rajvati
|
1714004WL005872
|
Rajvati
|
00697
|
BKID0MG1530
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
591247405
|
|
Rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-036-002/421
(MAJHAULI)
|
1714004000NRG24220620230159222
|
23/06/2023
|
SHIVSHARAN SINGH
|
1714004WL005872
|
SHIVSHARAN SINGH
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
SHIVSHARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-036-002/423
(MAJHAULI)
|
1714004000NRG24220620230159223
|
23/06/2023
|
Ramesh Singh
|
1714004WL005872
|
Ramesh Singh
|
00697
|
BKID0MG1530
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
591247405
|
|
RameshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GOHPARU
|
MP-14-004-036-002/434
(MAJHAULI)
|
1714004000NRG24220620230159224
|
23/06/2023
|
munna
|
1714004WL005872
|
munna
|
00697
|
BKID0MG1530
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
591247405
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-036-002/439
(MAJHAULI)
|
1714004000NRG24220620230159229
|
23/06/2023
|
RAMBAI
|
1714004WL005872
|
RAMBAI
|
00697
|
BKID0MG1530
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
591247405
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GOHPARU
|
MP-14-004-036-002/462
(MAJHAULI)
|
1714004000NRG24220620230159230
|
23/06/2023
|
HETRAM
|
1714004WL005872
|
HETRAM
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
HETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOHPARU
|
MP-14-004-036-002/473
(MAJHAULI)
|
1714004000NRG24220620230159231
|
23/06/2023
|
Tulsi
|
1714004WL005872
|
Tulsi
|
00697
|
BKID0MG1530
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
591247405
|
|
Tulsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOHPARU
|
MP-14-004-036-002/502
(MAJHAULI)
|
1714004000NRG24220620230159247
|
23/06/2023
|
Maiku yadav
|
1714004WL005875
|
Maiku yadav
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591247405
|
|
Maikuyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65620
|
65620
|
|
|
|
|
|
|
|
|
205
|
GOHPARU
|
MP-14-004-014-001/138
(DEOGARH)
|
1714004000NRG24230620230161313
|
23/06/2023
|
amasiya prajapati
|
1714004WL005931
|
amasiya prajapati
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
amasiyaprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-014-001/138
(DEOGARH)
|
1714004000NRG24230620230161312
|
23/06/2023
|
ramprasad prajapati
|
1714004WL005931
|
ramprasad prajapati
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
ramprasadprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-014-001/152-A
(DEOGARH)
|
1714004000NRG24230620230161314
|
23/06/2023
|
madhav
|
1714004WL005931
|
madhav
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
madhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-014-001/154
(DEOGARH)
|
1714004000NRG24230620230161316
|
23/06/2023
|
Babbu singh
|
1714004WL005931
|
Babbu singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
Babbusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GOHPARU
|
MP-14-004-014-001/154
(DEOGARH)
|
1714004000NRG24230620230161317
|
23/06/2023
|
leela singh
|
1714004WL005931
|
leela singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
leelasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOHPARU
|
MP-14-004-014-001/196
(DEOGARH)
|
1714004000NRG24230620230161322
|
23/06/2023
|
ksum prajapati
|
1714004WL005931
|
ksum prajapati
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
ksumprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOHPARU
|
MP-14-004-014-001/207
(DEOGARH)
|
1714004000NRG24230620230161324
|
23/06/2023
|
Nemvati singh
|
1714004WL005931
|
Nemvati singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
Nemvatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-014-001/70-A
(DEOGARH)
|
1714004000NRG24230620230161337
|
23/06/2023
|
Madan charmkar
|
1714004WL005931
|
Madan charmkar
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
Madancharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-014-001/90-B
(DEOGARH)
|
1714004000NRG24230620230161339
|
23/06/2023
|
viraspat baiga
|
1714004WL005931
|
viraspat baiga
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247405
|
|
viraspatbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216392
|
216392
|
|
|
|
|
|
|
|